(Q9)Sep 30, 2019 | (Q6)Jun 30, 2019 | (Q3)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q9)Sep 30, 2018 | (Q6)Jun 30, 2018 | (Q3)Mar 31, 2018 | (FY)Dec 31, 2017 | (Q9)Sep 30, 2017 | (Q6)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -89.25%95.1M | -91.09%73.64M | -93.67%44.56M | -94.12%986.08M | -93.50%884.99M | -90.75%826.54M | -84.12%704.04M | -11.82%16.78B | 18.12%13.62B | 69.74%8.94B |
Operating revenue | -89.25%95.1M | -91.09%73.64M | -93.67%44.56M | -94.12%986.08M | -93.50%884.99M | -90.75%826.54M | -84.12%704.04M | -11.82%16.78B | 18.12%13.62B | 69.74%8.94B |
Other operating revenue | ---- | -10.27%4.98M | ---- | --9.63M | ---- | 9.61%5.55M | ---- | ---- | ---- | --5.07M |
Total operating cost | -82.54%159.24M | -87.07%111.15M | -91.53%64.08M | -89.31%2.11B | -93.04%911.91M | -90.01%859.65M | -82.29%756.52M | 6.74%19.74B | 18.16%13.1B | 71.85%8.6B |
Operating cost | -90.99%71.05M | -93.30%50.6M | -94.51%35.58M | -94.55%876.48M | -93.95%788.56M | -91.17%755.05M | -84.70%648.53M | -11.93%16.08B | 18.32%13.03B | 72.88%8.55B |
Operating tax surcharges | -47.50%1.41M | -46.80%1.05M | -57.74%533.96K | -51.96%5.72M | -60.51%2.68M | -55.40%1.97M | -45.54%1.26M | -24.16%11.9M | -5.33%6.79M | -29.12%4.41M |
Operating expense | -93.85%575.57K | -93.99%519.52K | -93.92%400.58K | -64.54%9.53M | -48.17%9.36M | -29.41%8.65M | -13.12%6.59M | 62.65%26.87M | 56.17%18.06M | 69.46%12.25M |
Administration expense | -21.03%42.91M | -27.03%29.72M | -5.95%16.07M | -10.87%72.11M | -7.89%54.33M | 2.95%40.73M | -14.89%17.09M | 12.71%80.91M | 5.57%58.99M | 1.97%39.57M |
Financial expense | -24.02%43.29M | -45.06%29.26M | 26.93%12.47M | 159.24%41.25M | 896.54%56.98M | 1,029.51%53.26M | 398.43%9.83M | 57.03%15.91M | -263.36%-7.15M | -302.93%-5.73M |
-Interest expense (Financial expense) | ---- | ---- | ---- | --49.61M | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | ---515.5K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | --867.67K | --970.51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset Impairment Loss | ---- | ---- | -101.33%-970.14K | -68.64%1.11B | -25,139.58%-417.35M | -9,727.20%-328.39M | 3,239.19%73.22M | 2,823.63%3.52B | -34.25%1.67M | -42.60%3.41M |
Other net revenue | 100.76%3.18M | 100.34%1.12M | -72.30%157.49K | -123.12%-9M | -3,313.03%-416.58M | -9,166.53%-328M | 287.15%568.54K | 274.39%38.95M | 113.07%12.97M | 105.19%3.62M |
Fair value change income | ---- | ---- | ---- | 198.66%720.33K | ---- | ---- | ---- | ---730.14K | ---- | ---- |
Invest income | -205.13%-806.08K | -202.02%-398.82K | -160.66%-344.85K | -177.68%-17.08M | 331.93%766.76K | 169.09%390.92K | 287.15%568.54K | 110.55%21.98M | 99.67%-330.6K | 99.19%-565.8K |
-Including: Investment income associates | -191.64%-806.08K | -179.17%-398.82K | ---- | 212.64%827.36K | 366.07%879.62K | 189.04%503.78K | ---- | 98.93%-734.52K | 99.66%-330.6K | 99.17%-565.8K |
Asset deal income | ---- | ---- | ---- | -122.19%-18.41K | ---- | ---- | ---- | 329.44%82.97K | ---- | ---- |
Other revenue | --3.12M | --547.52K | --502.34K | -58.17%7.37M | ---- | ---- | ---- | --17.62M | --13.3M | --4.18M |
Operating profit | 86.26%-60.95M | 89.92%-36.39M | 62.68%-19.37M | 61.16%-1.13B | -183.46%-443.5M | -207.14%-361.11M | -132.44%-51.91M | -631.42%-2.92B | 55.08%531.41M | 78.21%337.04M |
Add:Non operating Income | -94.09%318.27K | -68.89%318.27K | -81.85%6.66K | -67.51%123.7K | 3,091.22%5.39M | 496.93%1.02M | -99.05%36.67K | -97.21%380.69K | -97.43%168.85K | -97.35%171.37K |
Less:Non operating expense | -73.95%691.52K | -73.95%691.47K | -85.21%179.82K | 401.95%6.03M | 269,538.34%2.65M | 269,538.34%2.65M | 123,400.57%1.22M | 21,444,534.64%1.2M | 17,510.91%984.45 | --984.45 |
Total profit | 86.09%-61.32M | 89.87%-36.76M | 63.19%-19.54M | 60.97%-1.14B | -182.92%-440.76M | -207.57%-362.74M | -132.39%-53.08M | -618.69%-2.92B | 52.21%531.57M | 72.40%337.21M |
Less:Income tax cost | -117.24%-4.56M | -82.47%3.97M | -32.78%4.25M | -80.32%27.93M | -77.60%26.42M | -70.81%22.67M | -84.40%6.33M | -6.85%141.92M | 22.42%117.92M | 34.54%77.64M |
Net profit | FPtoL-56.77M | FPtoL-40.73M | FPtoL-23.8M | FPtoL-1.17B | SL-467.18M | SL-385.41M | SL-59.41M | SL-3.06B | 63.56%413.65M | 88.25%259.57M |
Net profit from continuing operation | 87.85%-56.77M | 89.43%-40.73M | 59.95%-23.8M | ---1.17B | -212.94%-467.18M | ---385.41M | -148.18%-59.41M | ---- | --413.65M | ---- |
Less:Minority Profit | -77.93%8.28M | -59.64%8.34M | -90.25%912.6K | 12.66%43.51M | 15.68%37.51M | 3.47%20.67M | 23.93%9.36M | -8.61%38.62M | -21.73%32.43M | -36.71%19.98M |
Net profit of parent company owners | 87.11%-65.05M | 87.91%-49.08M | 64.07%-24.71M | 60.94%-1.21B | -232.39%-504.69M | -269.48%-406.08M | -159.41%-68.77M | -942.03%-3.1B | 80.26%381.23M | 125.34%239.6M |
Earning per share | ||||||||||
Basic earning per share | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | -365.00%-0.53 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | 25.00%0.2 | 88.89%0.17 | 120.00%0.11 |
Diluted earning per share | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | -365.00%-0.53 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | 25.00%0.2 | 88.89%0.17 | 120.00%0.11 |
Other composite income | -98.70%374.18K | -90.99%4.02M | 30.08%-25.85M | 109.82%7.75M | 140.83%28.7M | 245.73%44.62M | -230,313.47%-36.97M | -75.60%-78.94M | -317.02%-70.27M | -8.75%-30.62M |
Other composite income of parent company owners | -114.62%-4.82M | -97.69%1.04M | 44.06%-21.54M | 131.09%20.32M | 161.63%32.93M | 268.57%45.3M | -1,031.45%-38.5M | 5.84%-65.34M | -104.74%-53.43M | 18.83%-26.87M |
Other composite income of minority owners | 222.50%5.19M | 540.62%2.98M | -382.44%-4.31M | 7.60%-12.57M | 74.84%-4.24M | 81.97%-675.76K | -55.32%1.53M | -155.65%-13.6M | -282.08%-16.84M | -175.67%-3.75M |
Total composite income | 87.14%-56.4M | 89.23%-36.71M | 48.49%-49.65M | 63.08%-1.16B | -227.70%-438.48M | -248.85%-340.79M | -178.16%-96.39M | -959.27%-3.14B | 45.46%343.38M | 108.64%228.95M |
Total composite income of parent company owners | 85.19%-69.86M | 86.69%-48.03M | 56.89%-46.25M | -411.46%-1.19B | -243.92%-471.76M | -269.60%-360.78M | -195.47%-107.27M | 27.95%382.11M | 76.82%327.79M | 190.52%212.73M |
Total composite income of minority owners | -59.52%13.47M | -43.39%11.32M | -131.26%-3.4M | 23.67%30.95M | 113.46%33.27M | 23.20%19.99M | -0.77%10.88M | -62.48%25.02M | -69.24%15.59M | -55.56%16.23M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.55B | ---- | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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